LICKING COUNTY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LICKING COUNTY FOUNDATION (EIN 31-1760702)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202043149349302894
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T14:06:13-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | 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 | 311760702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LICK | BusinessNameControlTxt |
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE J HAWK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7403493863 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.0.138.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 10:21:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F514EA796443AB73984206C7A3D5371C6355F857 | 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 | CONSTANCE J HAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,652,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | -$25,472 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$25,472 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,996,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,698,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $614,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,366,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,056,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,835 | PYOtherRevenueAmt |
| CY Other Revenue | $29,131 | CYOtherRevenueAmt |
| PY Total Revenue | $8,036,334 | PYTotalRevenueAmt |
| CY Total Revenue | $7,828,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,072,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,319,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $459,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,973 | PYOtherExpensesAmt |
| CY Other Expenses | $798,354 | CYOtherExpensesAmt |
| PY Total Expenses | $4,654,510 | PYTotalExpensesAmt |
| CY Total Expenses | $5,576,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,381,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,251,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,495,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,094,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,163,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,542,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,331,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,551,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,796,825 | ExpenseAmt |
| Grant | $4,319,227 | GrantAmt |
| Revenue | $72,323 | RevenueAmt |
| Desc | LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROMTHESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,796,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BUSACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ESCHOL CURL | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CANTLIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOBLE SNOW | |||||||
| SECRETARY & TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WHITEHEAD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE MORTELLARO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY INGOLD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MENZER | |||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM COPLIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KENNEDY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LEHMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTA PYLE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARK SHAI III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MILLS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'NEILL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE J HAWK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $125,202 | $0 | $24,850 | |
| DEAN BUSACK | |||||||
| FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $72,602 | $0 | $5,127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK NATIONAL BANK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 N THIRD ST PO BOX 3500 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INV MGMT & OTHER BANKING SVCS | ServicesDesc |
| Compensation | $261,660 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,698,877 | AllOtherContributionsAmt |
| Noncash Contributions | $256,214 | NoncashContributionsAmt |
| Total Contributions | $3,698,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $43,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,224,222 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$25,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,249,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,657,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,824,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,832,635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,832,635 | TotalRevenueColumnAmt |
| Exclusion | $1,832,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,828,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$25,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,082,329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,033 | TotalAmt |
| Program Services | $3,283,033 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,194 | TotalAmt |
| Program Services | $1,036,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,781 | TotalAmt |
| Program Services | $81,872 | ProgramServicesAmt |
| Management And General | $84,259 | ManagementAndGeneralAmt |
| Fundraising | $61,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,397 | TotalAmt |
| Program Services | $60,466 | ProgramServicesAmt |
| Management And General | $63,549 | ManagementAndGeneralAmt |
| Fundraising | $48,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,451 | TotalAmt |
| Program Services | $3,005 | ProgramServicesAmt |
| Management And General | $3,122 | ManagementAndGeneralAmt |
| Fundraising | $2,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,715 | TotalAmt |
| Program Services | $8,081 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,771 | TotalAmt |
| Program Services | $9,878 | ProgramServicesAmt |
| Management And General | $10,257 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,849 | TotalAmt |
| Program Services | $81,033 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,386 | TotalAmt |
| Management And General | $272,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,763 | TotalAmt |
| Program Services | $77,712 | ProgramServicesAmt |
| Management And General | $16,617 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,138 | TotalAmt |
| Program Services | $17,517 | ProgramServicesAmt |
| Fundraising | $53,621 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,306 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $9,214 | ManagementAndGeneralAmt |
| Fundraising | $6,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,122 | TotalAmt |
| Program Services | $13,915 | ProgramServicesAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
| Fundraising | $10,757 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,725 | TotalAmt |
| Program Services | $47,759 | ProgramServicesAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,854 | TotalAmt |
| Program Services | $46,659 | ProgramServicesAmt |
| Management And General | $7,564 | ManagementAndGeneralAmt |
| Fundraising | $5,631 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,592 | TotalAmt |
| Program Services | $19,330 | ProgramServicesAmt |
| Management And General | $10,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES | Desc |
| Total | $37,460 | TotalAmt |
| Management And General | $37,460 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259 | TotalAmt |
| Program Services | $1,914 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,696 | TotalAmt |
| Program Services | $4,796,825 | ProgramServicesAmt |
| Management And General | $570,303 | ManagementAndGeneralAmt |
| Fundraising | $209,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,803 | BOYAmt |
| EOY | $24,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,822 | BOYAmt |
| EOY | $571,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,292 | BOYAmt |
| EOY | $26,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,361,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $823,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,917 | BOYAmt |
| EOY | $7,538,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,273,262 | BOYAmt |
| EOY | $99,627,038 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,165 | BOYAmt |
| EOY | $5,996,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,012 | BOYAmt |
| EOY | $310,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,495,273 | BOYAmt |
| EOY | $114,094,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067 | BOYAmt |
| EOY | $106,478 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,971 | BOYAmt |
| EOY | $220,253 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $83,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,135,710 | BOYAmt |
| EOY | $10,131,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,748 | BOYAmt |
| EOY | $10,542,510 | 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 | $6,595,739 | BOYAmt |
| EOY | $3,705,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,735,786 | BOYAmt |
| EOY | $99,845,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,331,525 | BOYAmt |
| EOY | $103,551,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,495,273 | BOYAmt |
| EOY | $114,094,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,251,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,912,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,056,583 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $15,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,877 | CurrentTaxYearAmt |
| Total | $14,711,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,052,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,698,877 | CurrentTaxYearAmt |
| Total | $14,711,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $697,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,014,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,416,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,694 | CurrentTaxYearAmt |
| Total | $6,580,779 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $307,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$25,472 | CurrentTaxYearAmt |
| Total | $580,263 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $289,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,131 | CurrentTaxYearAmt |
| Total | $437,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,310,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,779,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66200 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 289,377. 2017 AMOUNT: $ 60,280. 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. | 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 | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,698,876 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,348,526 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,381,549 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,448 | OtherCostOrOtherBasisAmt |
| Book Value | $138,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,546 | DepreciationAmt |
| Book Value | $443,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,866 | DepreciationAmt |
| Book Value | $16,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,212,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,686 | DepreciationAmt |
| Book Value | $6,940,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,538,285 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $3,171,997 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $2,824,067 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,996,064 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY | Desc |
| Amt | $10,131,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,131,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LCF HAS DETERMINED THAT THE MAJORITY OF LCF'S NET ASSETS DO NOT MEET THE DEFINITION OF AN ENDOWMENT UNDER THE OHIO UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA"). CONTRIBUTIONS TO LCF ARE SUBJECT TO THE GOVERNING DOCUMENTS WHICH INCLUDE VARIANCE POWER AND THE SPECIFIED GIFT INSTRUMENTS. LCF, HOWEVER, MANAGES MOST FUNDS HELD AT THE FOUNDATION IN A MANNER THAT IS SIMILAR TO AN ENDOWMENT FUND. |
| PART X, LINE 2: | LCF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLCS WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. AS OF DECEMBER 31, 2019 AND 2018, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $20,000 AND $0, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. LCF'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY E BABCOCK LIBRARY INC | ||||||||||
| 320 N MAIN ST | JOHNSTOWN | OH | 43031 | 311434331 | 501 (C)(3) | $393,000 | CONSTRUCTION OF THE LIBRARY ADDITION | |||
| NEWARK CAMPUS DEVELOPMENT FUND | ||||||||||
| P O BOX 4217 | NEWARK | OH | 430584217 | 311062282 | 501 (C)(3) | $228,250 | FOR THE JOHN & MARY ALFORD CENTER FOR SCIENCE & TECHNOLOGY | |||
| LICKING COUNTY FAMILY YMCA | ||||||||||
| 470 W CHURCH ST | NEWARK | OH | 43055 | 316053101 | 501 (C)(3) | $214,816 | FOR THE ANNUAL FUND | |||
| NEWARK MIDLAND THEATRE ASSOCIATION | ||||||||||
| PO BOX 550 | NEWARK | OH | 430580550 | 311734034 | 501 (C)(3) | $155,324 | FOR GENERAL SUPPORT | |||
| A CALL TO COLLEGE | ||||||||||
| 314 GRANVILLE ST | NEWARK | OH | 43055 | 311333812 | 501 (C)(3) | $153,547 | FOR GENERAL SUPPORT | |||
| SECOND PRESBYTERIAN CHURCH | ||||||||||
| FINANCIAL OFFICE | NEWARK | OH | 430580428 | 314444526 | 501 (C)(3) | $76,858 | FOR GENERAL PURPOSES | |||
| THE SALVATION ARMY | ||||||||||
| P O BOX 774 | NEWARK | OH | 430580774 | 340714378 | 501 (C)(3) | $72,660 | FOR GENERAL SUPPORT | |||
| NEWARK DEVELOPMENT PARTNERS | ||||||||||
| PO BOX 4532 | NEWARK | OH | 430584532 | 461551173 | 501 (C)(3) | $68,958 | TO SUPPORT RESTORATION OF THE GAZEBO TO DATE | |||
| THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY | ||||||||||
| 55 S FIRST ST | NEWARK | OH | 43055 | 311395941 | 501 (C)(3) | $68,301 | FOR GENERAL SUPPORT | |||
| LICKINGKNOX GOODWILL INDUSTRIES | ||||||||||
| PO BOX 828 | NEWARK | OH | 430580828 | 310921782 | 501 (C)(3) | $57,000 | FOR SCHOLARSHIP DISBURSEMENT IN LICKING COUNTY | |||
| LICKING COUNTY HUMANE SOCIETY | ||||||||||
| 825 THORNWOOD DR | HEATH | OH | 430569320 | 316062704 | 501 (C)(3) | $39,513 | FOR GENERAL SUPPORT | |||
| LICKING COUNTY CENTER FOR THE VISUALLY IMPAIRED INC | ||||||||||
| 67 N FIFTH ST | NEWARK | OH | 43055 | 311081258 | 115 | $30,500 | FOR GENERAL SUPPORT | |||
| NEWARK-GRANVILLE SYMPHONY ORCHESTRA | ||||||||||
| PO BOX 566 | GRANVILLE | OH | 43023 | 202823408 | 501 (C)(3) | $29,285 | FOR GENERAL SUPPORT | |||
| BOYS & GIRLS CLUB OF COLUMBUS INC | ||||||||||
| 1108 CITY PARK AVENUE | COLUMBUS | OH | 43206 | 314387575 | 501 (C)(3) | $25,000 | 2019 Q1 CAPITAL GRANT | |||
| CDF FREEDOM SCHOOLS OF LICKING COUNTY | ||||||||||
| 734 SHERWICK ROAD | NEWARK | OH | 43055 | 320515948 | 501 (C)(3) | $25,000 | FOR GENERAL SUPPORT | |||
| LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES | ||||||||||
| 116 N 22ND ST | NEWARK | OH | 43055 | 316400074 | 115 | $25,000 | TO SERVE THE UNMET NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN IN LICKING COUNTY | |||
| LICKING COUNTY HISTORICAL SOCIETY | ||||||||||
| P O BOX 785 | NEWARK | OH | 430580785 | 310713996 | 501 (C)(3) | $20,565 | FOR GENERAL PURPOSES | |||
| UNITED WAY OF LICKING COUNTY | ||||||||||
| P O BOX 4490 | NEWARK | OH | 430584490 | 314379455 | 501 (C)(3) | $20,532 | FOR GENERAL SUPPORT | |||
| LICKING COUNTY JOB & FAMILY SERVICES | ||||||||||
| 74 SOUTH SECOND STREET | NEWARK | OH | 430585030 | 316400074 | 501 (C)(3) | $20,500 | TO CONTINUE TO FUND A FINANCIAL INCENTIVES PROGRAM TO ENCOURAGE OLDER FOSTER CARE YOUTH TO UNDERTAKE ACTIVITIES THAT WILL HELP THEM SUCCESSFULLY PLAN FOR THEIR TRANSITION TO INDEPENDENT LIVING. | |||
| OHIO UNIVERSITY SOUTHERN | ||||||||||
| 1804 LIBERTY AVENUE | IRONTON | OH | 45638 | 316402269 | 115 | $20,376 | FOR GENERAL PURPOSES | |||
| LICKING COUNTY HEALTH DEPARTMENT | ||||||||||
| 675 PRICE RD | NEWARK | OH | 43055 | 316400074 | 501 (C)(3) | $20,000 | 2019 COMMUNITY GRANT; PACE EH SUPPORT | |||
| TRINITY EPISCOPAL CHURCH | ||||||||||
| 76 E MAIN ST | NEWARK | OH | 43055 | 310537481 | 501 (C)(3) | $19,987 | FOR GENERAL PURPOSES | |||
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| PO BOX 16810 | COLUMBUS | OH | 432166810 | 311036370 | 501 (C)(3) | $18,812 | FOR GENERAL SUPPORT | |||
| FOUNDATION FOR HOSPICE OF CENTRAL OHIO | ||||||||||
| 2269 CHERRY VALLEY RD | NEWARK | OH | 43055 | 550855205 | 501 (C)(3) | $18,325 | FOR GENERAL SUPPORT | |||
| CENTER FOR DISABILITY SERVICES | ||||||||||
| 667 HOPEWELL DR | HEATH | OH | 43056 | 316402437 | 501 (C)(3) | $17,500 | CAPITAL CAMPAIGN FOR PROPERTY AT 667 HOPEWELL DRIVE, NEWARK, OH | |||
| CAMP O'BANNON OF LICKING COUNTY INC | ||||||||||
| 9688 BUTLER ROAD NE | NEWARK | OH | 43055 | 316401440 | 501 (C)(3) | $17,253 | FOR GENERAL OPERATIONS | |||
| NEWARK SPORT AND EVENT COMMISSION | ||||||||||
| 936 SHARON VALLEY ROAD | NEWARK | OH | 43055 | 203793039 | 501 (C)(3) | $16,113 | FOR THE LOCKER ROOM ADDITION. | |||
| NEWARK CITY SCHOOLS | ||||||||||
| 621 MOUNT VERNON ROAD | NEWARK | OH | 430554615 | 316400796 | 115 | $15,571 | FOR GENERAL SUPPORT | |||
| CATHOLIC SOCIAL SERVICES | ||||||||||
| 197 E GAY ST | COLUMBUS | OH | 43215 | 314379437 | 501 (C)(3) | $15,000 | 2019 COMMUNITY GRANT; SUPPORTIVE SERVICES PROGRAM IN LICKING CO. | |||
| MID-OHIO FOOD BANK | ||||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 310865343 | 115 | $15,000 | 2019 COMMUNITY GRANT; PARTNERSHIP WITH FOOD PANTRY NETWORK OF LICKING CO. | |||
| ST MARY'S CHURCH | ||||||||||
| 672 S THIRD STREET | COLUMBUS | OH | 43206 | 314379561 | 501 (C)(3) | $15,000 | FOR ST. MARY'S CAPITAL CAMPAIGN MEDITATION GARDEN. | |||
| LICKING COUNTY COALITION OF CARE | ||||||||||
| P O BOX 8663 | NEWARK | OH | 430588663 | 510522123 | 501 (C)(3) | $14,800 | FOR GENERAL SUPPORT | |||
| NORTH FORK LOCAL SCHOOL DISTRICT | ||||||||||
| 312 MAPLE AVE | UTICA | OH | 43080 | 316401051 | 501 (C)(3) | $12,893 | TO SUPPORT NEEDS NOT COVERED BY SCHOOL'S BUDGET | |||
| FIRST UNITED METHODIST CHURCH | ||||||||||
| P O BOX 729 | NEWARK | OH | 430580729 | 362167731 | 501 (C)(3) | $12,681 | FOR GENERAL SUPPORT | |||
| HABITAT FOR HUMANITY MIDOHIO | ||||||||||
| 6665 BUSCH BOULEVARD | COLUMBUS | OH | 43229 | 311217994 | 501 (C)(3) | $12,500 | 2019 COMMUNITY GRANT; HOMEOWNER REPAIR PROGRAM IN LICKING CO. | |||
| HEARTBEATS FOR LIFE | ||||||||||
| 336 E MAIN ST | NEWARK | OH | 43055 | 237316671 | 501 (C)(3) | $12,258 | FOR GENERAL SUPPORT | |||
| ST FRANCIS DE SALES CHURCH | ||||||||||
| 66 GRANVILLE ST | NEWARK | OH | 43055 | 314379546 | 501 (C)(3) | $12,000 | FOR GENERAL SUPPORT | |||
| FOSTERING FURTHER | ||||||||||
| PO BOX 365 | PATASKALA | OH | 43062 | 474412979 | 501 (C)(3) | $11,500 | TO SUPPORT YOUTH MENTORING | |||
| CITY OF NEWARK | ||||||||||
| 40 W MAIN ST | NEWARK | OH | 43055 | 316400237 | 115 | $10,500 | FOR GENERAL SUPPORT | $671,871 | BOOK | 3 PARKS |
| NEWARK CENTRAL CHRISTIAN CHURCH | ||||||||||
| 587 MT VERNON RD | NEWARK | OH | 43055 | 314381374 | 501 (C)(3) | $10,410 | FOR GENERAL SUPPORT | |||
| UNITED WAY OF LEE COUNTY | ||||||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501 (C)(3) | $10,250 | FOR GENERAL SUPPORT | |||
| NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE | ||||||||||
| 110 W 23RD ST | NEW YORK | NY | 10011 | 208452673 | 501 (C)(3) | $10,000 | FOR GENERAL PURPOSE | |||
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | ||||||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 310890152 | 501 (C)(3) | $10,000 | FOR GENERAL SUPPORT | |||
| SOAR INC | ||||||||||
| PO BOX 388 | BALSAM | NC | 28707 | 581505954 | 501 (C)(3) | $10,000 | FOR GENERAL SUPPORT | |||
| TOGETHER WE GROW INC | ||||||||||
| 434 EASTERN AVE | NEWARK | OH | 43055 | 464936087 | 501 (C)(3) | $10,000 | 2019 COMMUNITY GRANT | |||
| ST VINCENT DE PAUL HOUSING FACILITIES INC | ||||||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 800191758 | 501 (C)(3) | $9,000 | FOR GENERAL SUPPORT | |||
| GROW LICKING COUNTY | ||||||||||
| 33 W MAIN STREET | NEWARK | OH | 43055 | 454067561 | 501 (C)(3) | $8,747 | FOR MIST SCHOLARSHIP AWARDS ($4,620-K. EVANS, $3,335-F. HAYES, $792-M. HUNDLEY) | |||
| LAKEWOOD LOCAL SCHOOLS | ||||||||||
| PO BOX 70 | HEBRON | OH | 43025 | 316402659 | 115 | $8,735 | TO SUPPORT LAKEWOOD LOCAL SCHOOL DISTRICT FIRST GRADER SWIM LESSONS AT THE YMCA. | |||
| DENISON UNIVERSITY | ||||||||||
| INSTITUTIONAL ADVANCEMENT | GRANVILLE | OH | 430230810 | 314379459 | 501 (C)(3) | $8,675 | ANNUAL FUND | |||
| CENTRAL OHIO TECHNICAL COLLEGE | ||||||||||
| OFFICE OF FINANCIAL AID | NEWARK | OH | 43055 | 310802020 | 501 (C)(3) | $8,617 | TO PROVIDE SCHOLARSHIPS FOR WORTHY HIGH SCHOOL GRADUATES, WHO NEED HELP, TO ATTEND CENTRAL OHIO TECHNICAL COLLEGE OR THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY | |||
| SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA | ||||||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | 314388520 | 501 (C)(3) | $8,426 | FOR GENERAL SUPPORT | |||
| HARTFORD LIBRARY ASSOCIATION | ||||||||||
| P O BOX 313 | CROTON | OH | 43013 | 237295550 | 501 (C)(3) | $7,687 | FOR GENERAL PURPOSES | |||
| CROTON CHURCH OF CHRIST | ||||||||||
| P O BOX 206 | CROTON | OH | 43013 | 311185855 | 501 (C)(3) | $7,684 | FOR GENERAL PURPOSES | |||
| CROTON UNITED METHODIST CHURCH | ||||||||||
| PO BOX 127 | CROTON | OH | 43013 | 362167731 | 501 (C)(3) | $7,684 | FOR GENERAL PURPOSES | |||
| LICKING COUNTY COMMUNITY HEALTH CARE | ||||||||||
| 144 W MAIN ST | NEWARK | OH | 43055 | 311340169 | 501 (C)(3) | $7,500 | STRATEGIC GRANT FOR MEDICINE AND MEDICAL SUPPLY PROCUREMENT. | |||
| LICKING MEMORIAL HOSPITAL | ||||||||||
| 1320 W MAIN ST | NEWARK | OH | 43055 | 314379519 | 501 (C)(3) | $7,149 | FOR GENERAL PURPOSES | |||
| MARSHALL UNIVERSITY FOUNDATION INC | ||||||||||
| 519 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25703 | 556011111 | 501 (C)(3) | $6,789 | FOR GRADUATE SCHOLARSHIPS IN THE PSYCHOLOGY DEPARTMENT AS A MEMORIAL TO DR. M. H. FEIL | |||
| SERENITY STREET FOUNDATION | ||||||||||
| 32 E WOODROW AVE | COLUMBUS | OH | 43207 | 311453108 | 501 (C)(3) | $6,500 | FOR GENERAL SUPPORT | |||
| WATERS EDGE UNITED METHODIST MINISTRY | ||||||||||
| P O BOX 4 | BUCKEYE LAKE | OH | 43008 | 501 (C)(3) | $6,087 | STRATEGIC GRANT WATERS EDGE LAPTOPS AFTER SCHOOL | ||||
| BRANDON BAPTIST CHURCH | ||||||||||
| 13513 SYCAMORE RD | MT VERNON | OH | 43050 | 310929920 | 501 (C)(3) | $6,000 | FOR GENERAL SUPPORT | |||
| LICKING COUNTY DOG SHELTER & ADOPTION CENTER | ||||||||||
| 544 DOG LEG ROAD | HEATH | OH | 43056 | 501 (C)(3) | $6,000 | DOG SHELTER POLICY TO ALTER ALL ADOPTABLE DOGS. | ||||
| THE AMERICAN RED CROSS | ||||||||||
| 143 S 30TH STREET | NEWARK | OH | 43055 | 530196605 | 501 (C)(3) | $6,000 | 2019 COMMUNITY GRANT, HOME FIRE CAMPAIGN IN LICKING CO. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 327 | RecipientCnt |
| Cash Grant | $1,036,194 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED. FOR SCHOLARSHIPS, THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE COLLEGE OR UNIVERSITY AND THUS ENSURES THAT ITS FUNDS ARE USED FOR EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE J HAWK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $125,202 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,429 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,421 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,052 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TRAUTMAN TIM LEHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $261,660 | TransactionAmt |
| Transaction | INVESTMENT MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN B - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: | FormAndLineReferenceDesc |
| Explanation | DAVID TRAUTMAN WAS THE PAST CHAIRMAN OF THE FOUNDATION AND ALSO AN OFFICER OF PARK NATIONAL BANK. TIM LEHMAN IS A BOARD MEMBER OF THE FOUNDATION AND AN OFFICER OF PARK NATIONAL BANK. PARK NATIONAL BANK'S TRUST DEPARTMENT MANAGED A MAJORITY OF THE FOUNDATION'S INVESTMENT PORTFOLIO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $256,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES - THE FOUNDATION USES ITS BANK OR OTHER INVESTMENT BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE DIRECTOR PROVIDES THE FOUNDATIONS'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL - THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, PROGRAM OFFICER, DONOR SERVICES OFFICER, COMMUNICATIONS AND PROGRAM ASSOCIATE, AND OFFICE ADMINISTRATOR. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS FROM LICKING COUNTY FOUNDATION, A RELATED SEC. 501(C)(3) ORGANIZATION 4,052,668. AGENCY ENDOWMENT TRANSACTIONS -996,085. |
| FORM 990, PART XII, LINE 2C | SUPPLEMENTAL INFO. FOR THE AUDIT COMMITTEE - THE AUDIT COMMITTEE IS CHAIRED BY A BOARD MEMBER AND IS COMPRISED OF BOARD MEMBER AND NON-BOARD MEMBER VOLUNTEERS. THE COMMITTEE PROVIDES OVERSIGHT INTO THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING, AND OVERSEES THE ORGANIZATION'S ANNUAL AUDITS, SELECTION OF AN INDEPENDENT AUDITOR, FORM 990 PREPARATION, ETHICS, ADEQUACY OF INTERNAL CONTROLS, PROPER AUTHORIZATION OF ACTIVITIES AND EXPENDITURES, COMPLIANCE WITH POLICIES, AND DEVELOPMENT OF NEW POLICIES. |
| FORM 990, PART VI, LINE 11A: | PROVIDING FORM 990 TO BOARD MEMBERS - THE FOUNDATION BELIEVES THAT DONOR INFORMATION IS CONFIDENTIAL AND HAS CHOSEN TO REDACT THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B FOR THE VERSION OF FORM 990 THAT IS GIVEN TO THE BOARD. AS SUCH, WE ARE REQUIRED TO RESPOND "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS WITH INFORMATION REDACTED FROM SCHEDULE B. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LICKING COUNTY FOUNDATION PARKS LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $252,000 | LCF |
| LICKING COUNTY FOUNDATION INVEST I LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $2,201,236 | LCF |
| LICKING COUNTY FND INVEST II LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $397,750 | LCF |
| LICKING COUNTY FOUNDATION PROGRAMS LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $687,976 | LCF |
| LICKING COUNTY FOUNDATION PRESERVATION | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 815058611 | REAL ESTATE | OH | $0 | $3,162,173 | LCF |
| LCF FOUNDATION LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $588,802 | LCF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316018618 | EIN |
| Primary Activities | COMMUN.FDN. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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