FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202013149349302956
- Schema version
- 2019v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T13:07:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311413363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHM CPA GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 875 | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431130875 | 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 | 341623983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WOODY WINFREE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406548451 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A HARR | PreparerPersonNm |
| PTIN | P00642474 | PTIN |
| Phone | 7404745210 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.200.43.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 13:07:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F377CD620395927EA7B16C37D2CD6DFEEAEC4DDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BEDF7B51E5748CA3CB8E60828C5419EACAE2BAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY EYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,755,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $40,176 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,128,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,541,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,444,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,583,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,621 | PYOtherRevenueAmt |
| CY Other Revenue | $84,597 | CYOtherRevenueAmt |
| PY Total Revenue | $5,147,092 | PYTotalRevenueAmt |
| CY Total Revenue | $7,743,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,225,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,605,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,564 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $778,947 | PYOtherExpensesAmt |
| CY Other Expenses | $806,562 | CYOtherExpensesAmt |
| PY Total Expenses | $3,274,599 | PYTotalExpensesAmt |
| CY Total Expenses | $3,716,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,872,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,027,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,903,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,046,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,432,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,563,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,471,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,482,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $970,617 | ExpenseAmt |
| Grant | $599,354 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,392,778 | ExpenseAmt |
| Grant | $2,006,533 | GrantAmt |
| Revenue | $533,716 | RevenueAmt |
| Desc | PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,363,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY EYMAN | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | Yes (X) | $99,306 | $0 | $5,049 |
| LYNN BARBOZA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY BATES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BEARD | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR CHRISTOPHER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN COMPETTI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUNDREA CORDLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN DEROLPH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE LANG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LIEBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGRAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA MOORE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMILLA SIGAFOOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY WASEM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY WINFREE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,306 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,049 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,541,414 | AllOtherContributionsAmt |
| Noncash Contributions | $243,095 | NoncashContributionsAmt |
| Total Contributions | $3,541,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $533,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085,035 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,483 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,062 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,421 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,421 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,284 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,284 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,498,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,498,284 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1120S K1 AMOS SHOPPING CENTER | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $40,176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,176 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,743,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,161,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,176 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,533 | TotalAmt |
| Program Services | $2,006,533 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,354 | TotalAmt |
| Program Services | $599,354 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,306 | TotalAmt |
| Program Services | $24,827 | ProgramServicesAmt |
| Management And General | $24,826 | ManagementAndGeneralAmt |
| Fundraising | $49,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,364 | TotalAmt |
| Program Services | $97,750 | ProgramServicesAmt |
| Management And General | $37,745 | ManagementAndGeneralAmt |
| Fundraising | $21,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,404 | TotalAmt |
| Program Services | $13,920 | ProgramServicesAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
| Fundraising | $8,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,490 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,945 | TotalAmt |
| Management And General | $39,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,266 | TotalAmt |
| Management And General | $15,266 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,446 | TotalAmt |
| Program Services | $104,415 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,063 | TotalAmt |
| Program Services | $494,063 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,082 | TotalAmt |
| Fundraising | $41,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,217 | TotalAmt |
| Management And General | $9,217 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,515 | TotalAmt |
| Program Services | $11,521 | ProgramServicesAmt |
| Management And General | $18,830 | ManagementAndGeneralAmt |
| Fundraising | $2,164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,649 | TotalAmt |
| Management And General | $27,649 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815 | TotalAmt |
| Program Services | $207 | ProgramServicesAmt |
| Fundraising | $608 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710 | TotalAmt |
| Program Services | $1,591 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,055 | TotalAmt |
| Management And General | $24,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,697 | $6,697 |
| GIFTS | $438 | $438 |
| OHIO CHARITABLE REG FEE | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,013 | TotalAmt |
| Program Services | $3,363,395 | ProgramServicesAmt |
| Management And General | $223,270 | ManagementAndGeneralAmt |
| Fundraising | $129,348 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,239 | BOYAmt |
| EOY | $2,164,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,801,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,512 | BOYAmt |
| EOY | $1,472,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,218,166 | BOYAmt |
| EOY | $49,125,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,021 | BOYAmt |
| EOY | $283,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,903,938 | BOYAmt |
| EOY | $53,046,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132 | BOYAmt |
| EOY | $1,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,677 | BOYAmt |
| EOY | $4,562,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,809 | BOYAmt |
| EOY | $4,563,942 | 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 | $39,706,903 | BOYAmt |
| EOY | $47,663,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,226 | BOYAmt |
| EOY | $819,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,471,129 | BOYAmt |
| EOY | $48,482,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,903,938 | BOYAmt |
| EOY | $53,046,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,027,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,033,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$49,357 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,049,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,414 | CurrentTaxYearAmt |
| Total | $13,772,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,049,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,414 | CurrentTaxYearAmt |
| Total | $13,772,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,772,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,035 | CurrentTaxYearAmt |
| Total | $3,987,098 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,176 | CurrentTaxYearAmt |
| Total | $80,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,421 | CurrentTaxYearAmt |
| Total | $200,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,040,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,355,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET RENTAL 200,268 | ExplanationTxt |
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 | 42 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $617,979 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $676,324 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,188,976 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $112,850 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,641,747 | BeginningYearBalanceAmt |
| Contributions | $117,829 | ContributionsAmt |
| Investment Earnings Or Losses | $1,067,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $886,457 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,470 | AdministrativeExpensesAmt |
| End Year Balance | $5,887,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,735,967 | BeginningYearBalanceAmt |
| Contributions | $588,764 | ContributionsAmt |
| Investment Earnings Or Losses | -$325,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,208 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,468 | AdministrativeExpensesAmt |
| End Year Balance | $5,641,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,689,729 | BeginningYearBalanceAmt |
| Contributions | $652,931 | ContributionsAmt |
| Investment Earnings Or Losses | $1,047,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $608,701 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,040 | AdministrativeExpensesAmt |
| End Year Balance | $5,735,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,565,719 | BeginningYearBalanceAmt |
| Contributions | $108,253 | ContributionsAmt |
| Investment Earnings Or Losses | $312,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $255,913 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,631 | AdministrativeExpensesAmt |
| End Year Balance | $4,689,729 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,289,523 | BeginningYearBalanceAmt |
| Contributions | $87,855 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,588 | AdministrativeExpensesAmt |
| End Year Balance | $4,565,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $627,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,510 | OtherCostOrOtherBasisAmt |
| Book Value | $720,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,177 | DepreciationAmt |
| Book Value | $620,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,934 | DepreciationAmt |
| Book Value | $18,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,850 | InvestmentCostOrOtherBasisAmt |
| Book Value | $112,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,472,256 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED ASSETS UNDER AGENCY CONTRACT | Desc |
| Amt | $4,562,208 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,562,208 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,686,328 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,033,359 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$54,904 | OtherRevenueAmt |
| Revenue Not Reported | $3,978,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,707,873 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,173 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,743,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,730,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,184 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,716,013 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,716,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJEXT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE OPEN YEARS FOR THE FILED RETURNS ARE 2016-2018 AND THE RETURN TO BE FILED IN 2020 IS THE 2019 INFORMATIONAL RETURN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHG IN NET ASSETS W/DONOR RESTRICTION -54,904 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | P/Y K-1 INCOME 35,173 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FEDERAL UBIT TAX 14,184 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF FAIRFIE | |||||||
| 111 S BROAD ST SUITE 106 | LANCASTER | OH | 43130 | 310803659 | 501C3 | $6,172 | DONOR ADVISED DONATI |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 134 N BROAD ST | LANCASTER | OH | 43130 | 314379626 | 501C3 | $5,500 | DONOR ADVISED DONATI |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $7,500 | DONOR ADVISED DONATI |
| OHIO GLASS MUSEUM | |||||||
| 124 W MAIN ST | LANCASTER | OH | 43130 | 320023623 | 501C3 | $15,000 | DONOR ADVISED DONATI |
| LANCASTER-FAIRFIELD CO CHARITY NEWS | |||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310998594 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| FAMILY Y OF LANCASTER AND FAIRFIELD | |||||||
| 465 W SIXTH AVE | LANCASTER | OH | 43130 | 311132606 | 501C3 | $13,000 | DONOR ADVISED DONATI |
| UNITED WAY OF FAIRFIELD COUNTY | |||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310644804 | 501C3 | $17,250 | DONOR ADVISED DONATI |
| AHA A HANDS-ON CHILDREN'S MUSEUM | |||||||
| PO BOX 1212 | LANCASTER | OH | 43130 | 208103898 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| AHA A HANDS-ON CHILDREN'S MUSEUM | |||||||
| PO BOX 1212 | LANCASTER | OH | 43130 | 208103898 | 501C3 | $20,000 | DONOR ADVISED DONATI |
| BY THE WAY FREE MEDICAL CLINIC | |||||||
| 1029 S BROAD ST | LANCASTER | OH | 43130 | 262934275 | 501C3 | $8,000 | DONOR ADVISED DONATI |
| THE BERWICK | |||||||
| 3250 REFUGEE RD | COLUMBUS | OH | 43232 | 310742689 | $6,228 | DONOR ADVISED DONATI | |
| FAIRFIELD CENTER FOR DISABILITIES | |||||||
| 681 E SIXTH AVE | LANCASTER | OH | 43130 | 314416191 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| FRIENDS OF FAIRFIELD CO DISTRICT LI | |||||||
| 219 N BROAD ST | LANCASTER | OH | 43130 | 310950011 | 501C3 | $9,000 | DONOR ADVISED DONATI |
| CORNERSTONE NEW TESTAMENT CHURCH | |||||||
| 706 W WHEELING ST | LANCASTER | OH | 43130 | 311317389 | 501C3 | $80,000 | DONOR ADVISED DONATI |
| CORNERSTONE NEW TESTAMENT CHURCH | |||||||
| 706 W WHEELING ST | LANCASTER | OH | 43130 | 311317389 | 501C3 | $220,000 | DONOR ADVISED DONATI |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| 525 E MOUND ST | LANCASTER | OH | 43130 | 010782751 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| NARDONE FAMILY TRUST | |||||||
| 2001 MAIN ST | WHEELING | WV | 26003 | 477214917 | $10,000 | DONOR ADVISED DONATI | |
| OSU - THE JAMES | |||||||
| 660 ACKERMAN RD | COLUMBUS | OH | 43218 | 311301428 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| HERITAGE OF FAITH FAMILY CHURCH | |||||||
| PO BOX 297 | BUXTON | NC | 27920 | 201756200 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| LIVING WORD CHURCH | |||||||
| PO BOX 218 | JUNCTION CITY | OH | 43748 | 352228055 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| LIVING WORD CHURCH | |||||||
| PO BOX 218 | JUNCTION CITY | OH | 43748 | 352228055 | 501C3 | $10,000 | DONOR ADVISED DONATI |
| BOTTOMS UP DIAPER DRIVE | |||||||
| 322 N HIGH ST | LANCASTER | OH | 43130 | 832456290 | 501C3 | $12,500 | DONOR ADVISED DONATI |
| MICHAEL D SEWELL MEMORIAL FOUNDATIO | |||||||
| PO BOX 54 | PICKERINGTON | OH | 43147 | 823157379 | 501C3 | $7,554 | DONOR ADVISED DONATI |
| NEW HORIZONS MENTAL HEALTH SERVICES | |||||||
| 1592 GRANVILLE PIKE | LANCASTER | OH | 43130 | 310846860 | 501C3 | $13,000 | SOS DONATION |
| NEW HORIZONS MENTAL HEALTH SERVICES | |||||||
| 1592 GRANVILLE PIKE | LANCASTER | OH | 43130 | 310846860 | 501C3 | $11,677 | WAITING ROOM AUDIO/V |
| LANCASTER-FAIRFIELD COMMUNITY ACTIO | |||||||
| 1743 E MAIN ST | LANCASTER | OH | 43130 | 316060695 | 501C3 | $35,000 | WINDOW & DOOR REPLAC |
| LANCASTER CITY SCHOOLS | |||||||
| 345 E MULBERRY ST | LANCASTER | OH | 43130 | GOV | $129,453 | PAYOUT OF FUND | |
| LANCASTER CHORALE | |||||||
| PO BOX 2450 | LANCASTER | OH | 43130 | 311224116 | 501C3 | $10,000 | VOICES UNITED/SWEET |
| FAIRFIELD AREA HUMANE SOCIETY | |||||||
| PO BOX 1109 | LANCASTER | OH | 43130 | 310952036 | 501C3 | $22,000 | OFFICE & ADOPTION RO |
| FAIRFIELD MEDICAL CENTER | |||||||
| 401 N EWING ST | LANCASTER | OH | 43130 | 310645626 | 501C3 | $20,000 | COMM HEALTH ASSESSME |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $50,000 | LANC FEST ORCHESTRA |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $21,245 | ACOUSTIC PANELS-WEND |
| THE LANCASTER FESTIVAL INC | |||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $16,000 | REPAIRS TO OU-L SITE |
| DECORATIVE ARTS CENTER OF OHIO | |||||||
| 145 E MAIN | LANCASTER | OH | 43130 | 311593054 | 501C3 | $5,712 | THE OHIO PRESIDENTS |
| AMANDA-CLEARCREEK LOCAL SCHOOLS | |||||||
| 328 E MAIN ST | AMANDA | OH | 43102 | 316010390 | GOV | $22,440 | FUNDATIONS, WILSON L |
| BALTIMORE AREA MUSEUM CORP | |||||||
| 209 E MARKET ST | BALTIMORE | OH | 43105 | 237069253 | 501C3 | $26,300 | 2020 OPERATING FUNDS |
| THE LIGHTHOUSE INC | |||||||
| PO BOX 215 | LANCASTER | OH | 43130 | 310986303 | 501C3 | $9,175 | BEDS, REFRIG/FREEZER |
| MEALS ON WHEELS FAIRFIELD COUNTY | |||||||
| 253 BOVING ROAD | LANCASTER | OH | 43130 | 237331496 | 501C3 | $25,000 | ADA ACCESS FOR NEW S |
| MEALS ON WHEELS FAIRFIELD COUNTY | |||||||
| 253 BOVING ROAD | LANCASTER | OH | 43130 | 237331496 | 501C3 | $25,000 | PARKING LOT PROJECT |
| OLIVEDALE SENIOR CENTER | |||||||
| 253 BOVING ROAD | LANCASTER | OH | 43130 | 237365327 | 501C3 | $15,675 | PASSENGER SHELTER |
| UNITED WAY OF FAIRFIELD COUNTY | |||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310644804 | 501C3 | $15,000 | FC FAM, ADULT, CHILD |
| FRIENDS OF LANCASTER PARKS & RECREA | |||||||
| PO BOX 433 | LANCASTER | OH | 43130 | 311119912 | 501C3 | $30,000 | ALL ABILITIES MULTI- |
| BREMEN-RUSHCREEK FIRE DEPT | |||||||
| PO BOX 88 | BREMEN | OH | 43107 | 316400925 | GOV | $10,000 | STAT BABY ADV SIM MA |
| MAPLE STREET UNITED METHODIST CHURC | |||||||
| 438 E WHEELING ST | LANCASTER | OH | 43130 | 314385966 | 501C3 | $14,000 | DISHWASHER FOR COMMU |
| HARCUM HOUSE | |||||||
| 1147 E MAIN ST | LANCASTER | OH | 43130 | 432113958 | 501C3 | $10,000 | SIGNAGE, INTERIOR PA |
| CANAL WINCHESTER AREA HISTORICAL SO | |||||||
| PO BOX 15 | CANAL WINCHESTER | OH | 43110 | 510161392 | 501C3 | $6,526 | PRENTISS SCHOOL ROOF |
| VILLAGE OF AMANDA | |||||||
| 116 E MAIN ST | AMANDA | OH | 43102 | 316036670 | GOV | $22,000 | TORNADO SIREN PURCHA |
| FAIRFIELD COUNTY FOUNDATION | |||||||
| 162 E MAIN ST | LANCASTER | OH | 43130 | 341623983 | 501C3 | $30,000 | 30 HOUR GIVE MATCHIN |
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||
| 401 N EWING ST | LANCASTER | OH | 43130 | 208952945 | 501C3 | $18,000 | TWIG DONATIONS |
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||
| 401 N EWING ST | LANCASTER | OH | 43130 | 208952945 | 501C3 | $20,651 | PEDIATRIC GLIDESCOPE |
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||
| 401 N EWING ST | LANCASTER | OH | 43130 | 208952945 | 501C3 | $9,400 | SCRIPT ASSIST DIABET |
| FOUNDATION DINNERS | |||||||
| 1000 W FIFTH AVE | LANCASTER | OH | 43130 | 311360199 | 501C3 | $20,000 | BUILDING PURCHASE |
| FAIRFIELD CHRISTIAN ACADEMY | |||||||
| 1965 N COLUMBUS ST | LANCASTER | OH | 43130 | 200655730 | 501C3 | $13,198 | DISBURSEMENT OF FUND |
| LUTHERAN SOCIAL SERVICES OF CENTRAL | |||||||
| 500 W WILSON BRIDGE RD SUITE 245 | WORTHINGTON | OH | 43085 | 344412586 | 501C3 | $10,000 | WALK IN FREEZER FOOD |
| FAIRFIELD COMMUNITY HEALTH CENTER | |||||||
| 207 S BROAD ST | LANCASTER | OH | 43130 | 271092132 | 501C3 | $6,077 | SPOT VISION SCREENER |
| FAIRFIELD COUNTY FOUNDATION-ZIMPFER | |||||||
| 162 E MAIN ST | LANCASTER | OH | 43130 | 341623983 | 501C3 | $5,227 | FOOD PANTRY EVENT |
| BALTIMORE FESTIVAL COMMITTEE | |||||||
| PO BOX 11 | BALTIMORE | OH | 43105 | $5,300 | WIRING UPGRADES | ||
| FAIRFIELD UP INC | |||||||
| PO BOX 964 | LANCASTER | OH | 43130 | 261157183 | 501C3 | $7,125 | DONATION |
| PLAYCORE WISCONSIN INC DBA GAMETIME | |||||||
| 150 PLAYCORE DR SE | FORT PAYNE | AL | 35967 | 391720480 | $38,663 | PLAYGROUND EQ ALL-AB | |
| POLAR KING INTERNATIONAL INC | |||||||
| 4410 NEW HAVEN AVE | FORT WAYNE | IN | 46803 | 351758969 | $11,184 | FOUNDATION DINNERS | |
| PANGER PRODUCTIONS | |||||||
| 520 HILL RD N SUITE 475 | PICKERINGTON | OH | 43147 | 820719503 | 501C3 | $10,000 | PICKTOWN PALOOZA REU |
| TIFFIN SCENIC STUDIOS INC DBA ATHLE | |||||||
| 146 RIVERSIDE DR | TIFFIN | OH | 44883 | 344373691 | $10,000 | DRAPERY & HARDWARE | |
| PLASTEAK INC | |||||||
| 3489 SAWMILL RD | COPLEY | OH | 44321 | 341582725 | $6,940 | PICNIC TABLES ALL-AB | |
| DWA RECREATION INC | |||||||
| PO BOX 208 | HARRISON | OH | 45030 | 341608513 | $45,000 | PLAYGROUND/FITNESS E | |
| DWA RECREATION INC | |||||||
| PO BOX 208 | HARRISON | OH | 45030 | 341608513 | $70,000 | RUBBER SURFACE ALL-A | |
| TERRY J CHANDLER DBA TJ'S CEMENT WO | |||||||
| 1011 LAWRENCE ST | LANCASTER | OH | 43130 | 800358784 | $10,000 | HUNTER PARK CEMENT | |
| SOUTHPAW ENTERPRISES INC | |||||||
| 2350 DRYDEN RD | MORAINE | OH | 45439 | 310945138 | $5,437 | HOPE CENTER SENSORY | |
| BLAKE M COLE DBA COLE CONSTRUCTION | |||||||
| 841 N BROAD ST | LANCASTER | OH | 43130 | 320305534 | $14,000 | DAVIS AUDITORIUM ROO | |
| CONCRETE ORKIDZ FOUNDATION | |||||||
| 351 ST CLAIR AVE | COLUMBUS | OH | 43203 | 842452587 | 501C3 | $10,046 | AFTERSCHOOL PGM SUPP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 387 | $589,354 |
| SCHOLARSHIPS - DONOR ADV | 11 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN THREE MONTHS OF FUNDING. RECIPIENTS MAY BE SUBJECT TO A SITE VISIT BY THE PROGRAM ADMINISTRATOR. GRANT GUIDELINES ARE PROVIDED TO APPLICANTS WHICH OUTLINES THE PROGRAM. |
| SCHEDULE I, PAGE 4, PART IV | THE SON OF A BOARD MEMBER RECEIVED A 10,000 SCHOLARSHIP IN 2019. THE BOARD MEMBER DID NOT PARTICIPATE ON THE SCHOLARSHIP COMMITTEE FOR HIS SELECTION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EYMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR SPOUSE | RelationshipDescriptionTxt |
| Transaction | $460 | TransactionAmt |
| Transaction | REPAIRS/CLEANING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,095 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS OF SECURITIES ARE HANDLED, PROCESSED, VALUED, AND SOLD BY FAIRFIELD NATIONAL BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | FOUNDATION ADMIN FEE 261,853 0 0 FOUNDATION ADMIN FEE 232,210 0 0 TOTAL 494,063 0 0 |
| FORM 990, PART XI, LINE 9 | FEDERAL UBIT TAX -14,184 P/Y K-1 INCOME -35,173 TOTAL -49,357 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| FAIRFIELD FOUNDATION REAL ESTATE LT | ||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | FAIRFIELD | ||
| FAIRFIELD FOUNDATION REAL ESTATE II | ||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | FAIRFIELD | $56,483 | $627,500 |