PAULDING COUNTY AREA FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAULDING COUNTY AREA FOUNDATION (EIN 34-1399690)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-11
- IRS object ID
- 201923459349300222
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-11T11:14:38-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341495118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASHORE REINECK STOLLER & WATERMAN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | PAULDING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341399690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULDING COUNTY AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 4193993686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | PAULDING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SCHMIDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4193998296 | PhoneNum |
| Signature | 2019-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW F REINECK CPA | PreparerPersonNm |
| PTIN | P00116343 | PTIN |
| Phone | 4193993686 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.38.205.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-11 | IPDt |
| IP Tm | 11:14:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB64723799458C5802D84B180C2E292B8A4FFBC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A220AA6DDCE9D823999174823F6A4BABC11716B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6672 RD 72 | AddressLine1Txt |
| City | PAYNE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $216,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAULDINGCOUNTYAREAFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $226,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,750 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,765 | PYOtherRevenueAmt |
| CY Other Revenue | $19,051 | CYOtherRevenueAmt |
| PY Total Revenue | $287,634 | PYTotalRevenueAmt |
| CY Total Revenue | $178,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,421 | PYOtherExpensesAmt |
| CY Other Expenses | $15,118 | CYOtherExpensesAmt |
| PY Total Expenses | $109,640 | PYTotalExpensesAmt |
| CY Total Expenses | $92,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,427,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,499,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,345,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,433,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,866 | ExpenseAmt |
| Grant | $16,102 | GrantAmt |
| Desc | SCHOLARSHIP GRANTS PROVIDED FOR PAULDING COUNTY, OHIO RESIDENTS FOR EDUCATIONAL PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,344 | ExpenseAmt |
| Grant | $61,254 | GrantAmt |
| Desc | GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,210 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | BASHORE REINECK STOLLER & WATERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4193993686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | PAULDING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45879 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| JAY SCHMIDT | |||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON THORNELL | |||||||
| VICE-PRESIDE | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA WILLITZER | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN SCHUTT | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL MIELKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WILLIAMSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA JOHANNS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN SAXTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK SWARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY WEHRKAMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG STOLLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MCCLURE | |||||||
| EXECUTIVE DI | 15.00 | 20.00 | Yes (X) | $0 | $44,133 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $44,133 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $108,750 | AllOtherContributionsAmt |
| Total Contributions | $108,750 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,942 | TotalRevenueColumnAmt |
| Exclusion | $19,942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,881 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,695 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,186 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,186 | TotalRevenueColumnAmt |
| Exclusion | $22,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,245 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $3,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,135 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,245 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,128 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,356 | TotalAmt |
| Program Services | $77,356 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,725 | TotalAmt |
| Program Services | $5,090 | ProgramServicesAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Fundraising | $1,161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEES | Desc |
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,474 | TotalAmt |
| Program Services | $83,210 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,774 | BOYAmt |
| EOY | $56,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,020 | BOYAmt |
| EOY | $555,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $19,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,981,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,191 | BOYAmt |
| EOY | $1,951,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,217 | BOYAmt |
| EOY | $916,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,904 | BOYAmt |
| EOY | $3,499,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,564 | BOYAmt |
| EOY | $51,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,021 | BOYAmt |
| EOY | $14,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,297 | BOYAmt |
| EOY | $66,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350 | BOYAmt |
| EOY | $16,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,257 | BOYAmt |
| EOY | $3,417,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,607 | BOYAmt |
| EOY | $3,433,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,904 | BOYAmt |
| EOY | $3,499,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,053 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,750 | CurrentTaxYearAmt |
| Total | $3,657,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,750 | CurrentTaxYearAmt |
| Total | $3,657,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,502,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,154,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,187 | CurrentTaxYearAmt |
| Total | $163,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,820,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32030 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test PY | Yes (X) | TenPctFactsCrcmstncsTestPYInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17B | FormAndLineReferenceDesc |
| Explanation | FACTS AND CIRCUMSTANCES: (1) THE PAULDING COUNTY AREA FOUNDATION HAS RECEIVED LARGE DONATIONS IN THE FORM OF LAND VALUED AT 1,976,000 AND CASH IN THE AMOUNT OF 490,292 IN THE SECOND PRECEDING YEAR AND THIRD PRECEDING YEAR THAT HAVE GREATLY EFFECTED IT'S PUBLIC SUPPORT PERCENTAGE. THE PUBLIC SUPPORT PERCENTAGE DROPPED FROM 68.15% IN 2014 TO 30.65% IN 2015, 30.84% IN 2016 AND 32.03 IN 2017. EVEN WITH THIS LARGE DONATION, THE FOUNDATION IS SUPPORTED BY A WIDE RANGE OF PUBLIC DONORS. (2)THE FOUNDATION HAS RECEIVED DONATIONS FROM OVER 185 DIFFERENT DONORS IN THE CURRENT YEAR. OF THESE DONORS, ONLY TWO ARE CONSIDERED EXCESS DONORS IN THE CURRENT YEAR BECAUSE OF THE SIZE OF THE GIFT LEFT THROUGH AN ESTATE. (3)THE FOUNDATION HAS BEEN IN EXISTENCE SINCE THE YEAR 2000 AND HAS SERVED PAULDING COUNTY BY PROVIDING SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN PAULDING COUNTY THROUGH TEN DIFFERENT SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. (4)THE FOUNDATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. | 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 | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $20,950 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,051,314 | BeginningYearBalanceAmt |
| Contributions | $11,840 | ContributionsAmt |
| Investment Earnings Or Losses | $65,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,092 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,070,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,951,030 | BeginningYearBalanceAmt |
| Contributions | $13,410 | ContributionsAmt |
| Investment Earnings Or Losses | $96,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,599 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,051,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,361,365 | BeginningYearBalanceAmt |
| Contributions | $564,914 | ContributionsAmt |
| Investment Earnings Or Losses | $87,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,390 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,982,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,560 | BeginningYearBalanceAmt |
| Contributions | $1,992,669 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,859 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,807 | AdministrativeExpensesAmt |
| End Year Balance | $2,361,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,572 | BeginningYearBalanceAmt |
| Contributions | $26,186 | ContributionsAmt |
| Investment Earnings Or Losses | $9,675 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,873 | GrantsOrScholarshipsAmt |
| End Year Balance | $393,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,801,256 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,801,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,522 | DepreciationAmt |
| Book Value | $2,408 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $174,744 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,304 | DepreciationAmt |
| Book Value | $147,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,951,104 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TILE REPAIR DEPOSIT | Desc |
| Amt | $14,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,274 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM ENDOWMENT FUNDS IS USED TO ACCOMPLISH THE FOUNDATION'S MAIN PURPOSE - TO PROVIDE BENEFIT TO CITIZENS OF PAULDING COUNTY, OHIO BY MAKING GRANT DISTRIBUTIONS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT PROVIDE SERVICES TO PAULDING COUNTY, OHIO RESIDENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRIENDS OF THE PAULDING CHAMBER | |||||||
| PO BOX 237 | PAULDING | OH | 45879 | 455596059 | 501C3 | $8,000 | FIREWORKS |
| UNITED WAY OF PAULDING COUNTY | |||||||
| 101 E PERRY ST | PAULDING | OH | 45879 | 341711867 | 501C3 | $9,800 | DOLLY PARTON LIBRARY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP IN THE CORPORATION SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ANNUALLY ELECT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE REVIEW PROCESS INVOLVES THE TRUSTEES READING THE FORM DATA AND NARRATIVES FOR REASONABLENESS AND ASKING QUESTIONS OF THE OUTSIDE ACCOUNTING FIRM THAT PREPARES THE FORM. THIS REVIEW PROCESS IS TO MAKE THE TRUSTEES FAMILIAR WITH THE INFORMATION INLCUDED IN THE FILING AND TO CONFIRM REASONABLENESS, NOT ABSOLUTE ACCURACY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ISSUES. BOARD MEMBERS ARE MADE AWARE OF POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S DIRECTOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULDING COUNTY AREA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | MARSHALL MEMORIAL SUPPORTING FOUND | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | PAULDING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341941616 | EIN |
| Primary Activities | GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLD CO FND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PCAF-MARSHALL MEMORIAL SUPPORTING | |
| N | $10,978 |
| PCAF-MARSHALL MEMORIAL SUPPORTING | |
| O | $27,862 |
| PCAF-MARSHALL MEMORIAL SUPPORTING | |
| P | $1,022 |
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