FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201933019349300128
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T09:18:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831639096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEO CPA GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3596 MAPLE AVE STE B | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341623983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WOODY WINFREE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406548451 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER DOLEN CPA | PreparerPersonNm |
| PTIN | P01261466 | PTIN |
| Phone | 7408681100 | PhoneNum |
| Preparation | 2019-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 09:18:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D427040F43776FB5731841D0746DCDDA13FF780 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0AA0D573AAD95AA17C52A90AA9BF62E59A475902 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY EYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,159,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $35,173 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,173 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,886,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,128,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,849,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,444,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,657 | PYOtherRevenueAmt |
| CY Other Revenue | $65,621 | CYOtherRevenueAmt |
| PY Total Revenue | $5,252,645 | PYTotalRevenueAmt |
| CY Total Revenue | $5,147,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,600,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,225,583 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,069 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $749,348 | PYOtherExpensesAmt |
| CY Other Expenses | $778,947 | CYOtherExpensesAmt |
| PY Total Expenses | $2,622,947 | PYTotalExpensesAmt |
| CY Total Expenses | $3,274,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,629,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,872,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,027,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,903,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,768,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,432,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,259,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,471,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,003,075 | ExpenseAmt |
| Grant | $623,163 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,947,696 | ExpenseAmt |
| Grant | $1,602,420 | GrantAmt |
| Revenue | $507,748 | RevenueAmt |
| Desc | PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,950,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAIRFIELD COUNTY FOUNDATION | PersonNm |
| Phone | 7406548451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 E MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY EYMAN | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | Yes (X) | $96,699 | $0 | $0 |
| PENNY WASEM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SHONK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMILLA SIGAFOOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR CHRISTOPHER | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY BITLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN DEROLPH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGRAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY WINFREE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY BATES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BEARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUNDREA CORDLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LIEBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,699 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,128,817 | AllOtherContributionsAmt |
| Noncash Contributions | $401,472 | NoncashContributionsAmt |
| Total Contributions | $2,128,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $507,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,507 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,875 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,427 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,448 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,448 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,668,399 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,668,399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,668,399 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K1 SCORP AMOS SHOPPING CENTER | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $35,173 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,173 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,147,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,983,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,173 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,420 | TotalAmt |
| Program Services | $1,602,420 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,163 | TotalAmt |
| Program Services | $623,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,699 | TotalAmt |
| Program Services | $44,482 | ProgramServicesAmt |
| Management And General | $29,976 | ManagementAndGeneralAmt |
| Fundraising | $22,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,914 | TotalAmt |
| Program Services | $61,600 | ProgramServicesAmt |
| Management And General | $41,514 | ManagementAndGeneralAmt |
| Fundraising | $30,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,868 | TotalAmt |
| Program Services | $10,060 | ProgramServicesAmt |
| Management And General | $6,778 | ManagementAndGeneralAmt |
| Fundraising | $5,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,588 | TotalAmt |
| Program Services | $8,090 | ProgramServicesAmt |
| Management And General | $5,453 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,413 | TotalAmt |
| Management And General | $36,413 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075 | TotalAmt |
| Management And General | $12,075 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,076 | TotalAmt |
| Program Services | $103,076 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,203 | TotalAmt |
| Program Services | $472,203 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,114 | TotalAmt |
| Fundraising | $34,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,590 | TotalAmt |
| Program Services | $1,844 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,287 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
| Management And General | $25,973 | ManagementAndGeneralAmt |
| Fundraising | $2,164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,927 | TotalAmt |
| Management And General | $29,927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Fundraising | $434 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Program Services | $1,547 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,738 | TotalAmt |
| Management And General | $22,738 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,048 | TotalAmt |
| Management And General | $6,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $7,808 | $7,027 | $390 | $391 |
| OHIO NONPROFIT FEE | $200 | $200 | ||
| GIFTS | $14 | $14 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,599 | TotalAmt |
| Program Services | $2,950,771 | ProgramServicesAmt |
| Management And General | $223,697 | ManagementAndGeneralAmt |
| Fundraising | $100,131 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,461 | BOYAmt |
| EOY | $2,002,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,715,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,524 | BOYAmt |
| EOY | $1,410,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,859,984 | BOYAmt |
| EOY | $41,218,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,289 | BOYAmt |
| EOY | $273,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,027,258 | BOYAmt |
| EOY | $44,903,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891 | BOYAmt |
| EOY | $4,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,120 | BOYAmt |
| EOY | $4,428,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,011 | BOYAmt |
| EOY | $4,432,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,442,006 | BOYAmt |
| EOY | $39,706,903 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,241 | BOYAmt |
| EOY | $764,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,259,247 | BOYAmt |
| EOY | $40,471,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,027,258 | BOYAmt |
| EOY | $44,903,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,872,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,645,227 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,384 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,924,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,049,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,914,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,128,817 | CurrentTaxYearAmt |
| Total | $12,155,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,924,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,049,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,914,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,128,817 | CurrentTaxYearAmt |
| Total | $12,155,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,155,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,507 | CurrentTaxYearAmt |
| Total | $3,649,310 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,173 | CurrentTaxYearAmt |
| Total | $40,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,048 | CurrentTaxYearAmt |
| Total | $202,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,047,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,540,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET RENTAL 202,139 | 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 | 39 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $609,262 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $593,582 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $616,163 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,157,896 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $112,850 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,735,967 | BeginningYearBalanceAmt |
| Contributions | $588,764 | ContributionsAmt |
| Investment Earnings Or Losses | -$325,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,208 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,468 | AdministrativeExpensesAmt |
| End Year Balance | $5,641,747 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,689,729 | BeginningYearBalanceAmt |
| Contributions | $652,931 | ContributionsAmt |
| Investment Earnings Or Losses | $1,047,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $608,701 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,040 | AdministrativeExpensesAmt |
| End Year Balance | $5,735,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,565,719 | BeginningYearBalanceAmt |
| Contributions | $108,253 | ContributionsAmt |
| Investment Earnings Or Losses | $312,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $255,913 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,631 | AdministrativeExpensesAmt |
| End Year Balance | $4,689,729 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,289,523 | BeginningYearBalanceAmt |
| Contributions | $87,855 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,588 | AdministrativeExpensesAmt |
| End Year Balance | $4,565,719 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,139,224 | BeginningYearBalanceAmt |
| Contributions | $1,140,212 | ContributionsAmt |
| Investment Earnings Or Losses | $194,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,930 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,220 | AdministrativeExpensesAmt |
| End Year Balance | $5,289,523 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $627,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,510 | OtherCostOrOtherBasisAmt |
| Book Value | $720,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,820 | DepreciationAmt |
| Book Value | $565,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,236 | DepreciationAmt |
| Book Value | $11,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,850 | InvestmentCostOrOtherBasisAmt |
| Book Value | $112,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,410,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED ASSETS UNDER AGENCY CONTRACT | Desc |
| Amt | $4,428,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,428,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $501,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,645,227 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,645,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,147,092 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,147,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,274,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,274,599 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,274,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENT. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE OPEN YEARS FOR THE FILED RETURNS ARE 2015 - 2017 AND THE RETURN TO BE FILED IN 2019 IS THE 2018 INFORMATIONAL RETURN. FAIRFIELD FOUNDATION REAL ESTATE LTD AND FAIRFIELD FOUNDATION REAL ESTATE II LTD COMPANIES ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET ASSETS RELEASED FROM RESTRICTION 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFTERSCHOOL PROGRAMS OF LANCASTER | |||||||||
| 620 GARFIELD AVENUE | LANCASTER | OH | 43130 | 311650390 | 501C3 | $5,800 | SPRING GRANT | ||
| AHA A HANDS ON CHILDRENS MUSEUM | |||||||||
| PO BOX 1212 | LANCASTER | OH | 43130 | 208103898 | 501C3 | $31,303 | SPRING/FALL GRANTS | ||
| AMANDA CLEARCREEK LOCAL SCHOOLS | |||||||||
| 328 E MAIN ST | AMANDA | OH | 43102 | 316010390 | $17,711 | SPRING/FALL GRANT | |||
| AMERICAN RED CROSS OF EAST AND SOUT | |||||||||
| 121 MULBERRY ST | LANCASTER | OH | 43130 | 530196605 | 501C3 | $5,300 | DISASTER RELIEF | ||
| BALTIMORE AREA MUSEUM CORP | |||||||||
| 209 E MARKET ST | BALTIMORE | OH | 43105 | 237069253 | 501C3 | $36,300 | 2018 GRANT | ||
| BALTIMORE DOWNTOWN RESTORATION COMM | |||||||||
| PO BOX 74 | LANCASTER | OH | 43130 | 208935495 | $40,000 | VICTORIA OPERA HOUSE | |||
| BERWICK MANOR CATERING | |||||||||
| 3250 REFUGEE RD | COLUMBUS | OH | 43232 | 310742689 | $5,787 | DONOR ADVISED DONATI | |||
| BRAD COOK | |||||||||
| 9112 SNYDER CHURCH ROAD | BALTIMORE | OH | 43105 | $8,921 | DONATION | ||||
| CLAGGETT & SONS | |||||||||
| 3396 SHARON VALLEY RD NE | NEWARK | OH | 43055 | 311106108 | $40,000 | DONATION | |||
| CORNESTRONE NEW TESTAMENT CHURCH | |||||||||
| 706 W WHEELING ST | LANCASTER | OH | 43130 | 311317389 | $60,000 | DONOR ADVISED DONATI | |||
| DECORATIVE ARTS CENTER OF OHIO | |||||||||
| 145 E MAIN ST | LANCASTER | OH | 43130 | 311593054 | 501C3 | $24,000 | FALL GRANT | ||
| DECORATIVE ARTS CENTER OF OHIO | |||||||||
| 145 E MAIN ST | LANCASTER | OH | 43130 | 311593054 | 501C3 | $15,000 | FALL GRANT | ||
| DESTINATION DOWNTOWN LANCASTER | |||||||||
| 109 N BRAOD STREET | LANCASTER | OH | 43130 | 352264255 | 501C3 | $12,880 | SPRING GRANT | ||
| DESTINATION DOWNTOWN LANCASTER | |||||||||
| 109 N BRAOD STREET | LANCASTER | OH | 43130 | 352264255 | 501C3 | $18,000 | FALL GRANT | ||
| DWAYNE R SPENCE FUNERAL HOME | |||||||||
| 650 W WATERLOO ST | CANAL WINCHESTER | OH | 43110 | 760627588 | $5,277 | DONOR ADVISED DONATI | |||
| FAIRFIELD AREA HUMANE SOCIETY | |||||||||
| PO BOX 1109 | LANCASTER | OH | 43130 | 310952036 | 501C3 | $45,000 | SPRING GRANT | ||
| FAIRFIELD CENTER FOR DISABILITIES | |||||||||
| 681 E SIXTH AVE | LANCASTER | OH | 43130 | 314416191 | 501C3 | $25,000 | SPRING/FALL GRANT | ||
| FAIRFIELD COUNTY FOUNDATION | |||||||||
| 162 E MAIN ST | LANCASTER | OH | 43130 | 341623983 | 501C3 | $35,476 | 29 HOUR GIVE MATCHIN | ||
| FAIRFIELD COUNTY FOUNDATION-KIWANIS | |||||||||
| 162 E MAIN ST | LANCASTER | OH | 43130 | 341623983 | 501C3 | $7,692 | PLAYGROUND | ||
| FAIRFIELD COUNTY TEENWORKS | |||||||||
| 714 S EWING ST | LANCASTER | OH | 43130 | 542151432 | 501C3 | $8,000 | FALL GRANT | ||
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||||
| 401 NORTH EWING STREET | LANCASTER | OH | 43130 | 208952945 | 501C3 | $14,000 | SPRING/FALL GRANTS | ||
| FAIRFIELD MEDICAL CENTER FOUNDATION | |||||||||
| 401 NORTH EWING STREET | LANCASTER | OH | 43130 | 208952945 | 501C3 | $7,500 | DONOR ADVISED DONATI | ||
| FAIRHOPE HOSPICE & PALLIATIVE CARE | |||||||||
| 282 SELLS RD | LANCASTER | OH | 43130 | 311084518 | 501C3 | $5,100 | DONOR ADVISED DONATI | ||
| FAMILY Y OF LANCASTER & FAIRFIELD | |||||||||
| 465 W 6TH AVE | LANCASTER | OH | 43130 | 311132606 | 501C3 | $26,000 | AC UNITS | ||
| FINLEY FIRE EQUIPMENT | |||||||||
| 5255 N STATE ROUTE 60 NW | MCCONNELSVILLE | OH | 43756 | 310816583 | $5,853 | EQUIPMENT | |||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 222 N BROAD ST | LANCASTER | OH | 43130 | 314380066 | $5,500 | DONOR ADVISED DONATI | |||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 163 E WHEELING ST | LANCASTER | OH | 43130 | 314396287 | 501C3 | $6,000 | DONOR ADVISED | ||
| FRIENDS OF LANCASTER PARKS & RECREA | |||||||||
| PO BOX 433 | LANCASTER | OH | 43130 | 311119912 | 501C3 | $14,240 | BIKE TRAIL EXTENSION | ||
| GHENGISTOM DESIGN | |||||||||
| PO BOX 582 | PICKERINGTON | OH | 43147 | 273595586 | $5,495 | LEUKEMIA EVENT | |||
| HABITAT FOR HUMANITY OF FAIRFIELD C | |||||||||
| 707 SLOCUM AVENUE | LANCASTER | OH | 43130 | 311348208 | 501C3 | $13,759 | MILLER BUILDING RENO | ||
| LANCASTER CHORALE | |||||||||
| PO BOX 2450 | LANCASTER | OH | 43130 | 311224116 | 501C3 | $12,300 | FALL GRANT | ||
| LANCASTER CHORALE | |||||||||
| PO BOX 2450 | LANCASTER | OH | 43130 | 311224116 | 501C3 | $13,750 | FALL GRANT | ||
| LANCASTER FRESH MARKET INC DBA K | |||||||||
| 134 COLUMBUS STREET | LANCASTER | OH | 43130 | 474093323 | 501C3 | $14,000 | KITCHEN PROJECT | ||
| LANCASTER VINEYARD CHURCH FOOD PANT | |||||||||
| 431 WHILEY RD | LANCASTER | OH | 43130 | 311652193 | 501C3 | $9,957 | DONATION | ||
| LANCASTER-FAIRFIELD COUNTY NEWSIES | |||||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310998594 | 501C3 | $21,500 | SPRING/FALL GRANT | ||
| LUTHERAN SOCIAL SERVICES OF CENTRAL | |||||||||
| 500 W WILSON BRIDGE RD SUITE 245 | WORTHINGTON | OH | 43085 | 314412586 | $11,200 | RENOVATIONS | |||
| MAYWOOD MISSION | |||||||||
| 1029 S BROAD ST | LANCASTER | OH | 43130 | 314388523 | 501C3 | $5,577 | FOOD PANTRY | ||
| MAYWOOD MISSION | |||||||||
| 1029 S BROAD ST | LANCASTER | OH | 43130 | 314388523 | 501C3 | $10,500 | SECURITY CAMERAS | ||
| MEALS ON WHEELS FAIRFIELD COUNTY | |||||||||
| 253 BOVING ROAD | LANCASTER | OH | 43130 | 237331496 | 501C3 | $75,000 | MEALS ON WHEELS BUIL | ||
| NARDONE FAMILY TRUST | |||||||||
| 2001 MAIN ST | WHEELING | WV | 26003 | 477214917 | $10,000 | MEMORIAL CONTRIBUTIO | C/O WELLS FARGO ADVISORS | SUITE 7000 | |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 525 E MOUND STREET | COLUMBUS | OH | 43215 | 010782751 | 501C3 | $14,250 | SPRING GRANT | ||
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 525 E MOUND STREET | COLUMBUS | OH | 43215 | 010782751 | 501C3 | $14,800 | WAGON DONATION | ||
| NEW HORIZONS MENTAL HEALTH SERVICES | |||||||||
| 1592 GRANVILLE PIKE | LANCASTER | OH | 43130 | 310846860 | 501C3 | $12,000 | SOS DONATION | ||
| OHIO GLASS MUSEUM | |||||||||
| 124 W MAIN ST | LANCASTER | OH | 43130 | 320023623 | 501C3 | $10,000 | MARKETING MATERIALS | ||
| OHIO UNIVERSITY FOUNDATION | |||||||||
| PO BOX 869 | ATHENS | OH | 45701 | 316402113 | 501C3 | $38,000 | FALL GRANT | ||
| OSU - THE JAMES | |||||||||
| 660 ACKERMAN ROAD | COLUMBUS | OH | 43218 | 311301428 | 501C3 | $14,800 | DONOR ADVISED DONATI | ||
| PINK RIBBON GIRLS | |||||||||
| 15 SOUTH SECOND STRET | TIPP CITY | OH | 45371 | 320020270 | 501C3 | $10,000 | FALL GRANT | ||
| PLAYCORE WISCONSIN INC | |||||||||
| 150 PLAYCORE DRIVE SE | FORT PAYNE | AL | 35967 | 391720480 | $105,000 | PLAYGROUND | DBA GAMETIME | ||
| PLEASANT TWP FIRE DEPARTMENT | |||||||||
| 2925 LANCASTER THORNVILLE RD | LANCASTER | OH | 43130 | $5,389 | EQUIPMENT | ||||
| ROAD RUST SEALING INC | |||||||||
| 250 MOUNT IDA AVENUE | LANCASTER | OH | 43130 | 611507204 | $38,625 | DAVIS AUDITORIUM | |||
| ST JOHN'S EPISCOPAL CHURCH | |||||||||
| 134 N BROAD ST | LANCASTER | OH | 43130 | 314379626 | $5,500 | 2018 PLEDGE | |||
| ST MARY ELEMENTARY SCHOOL | |||||||||
| 309 E CHESTNUT ST | LANCASTER | OH | 43130 | 310654670 | $7,500 | BUILDING RENOVATION | |||
| STRATTON CONSTRUCTION & REMODELING | |||||||||
| 334 EAST WALNUT ST | LANCASTER | OH | 43130 | $6,962 | REMODEL PROJECT | C/O GERALD STRATTON | |||
| THE LANCASTER FESTIVAL INC | |||||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $51,148 | SPRING GRANT | ||
| THE LANCASTER FESTIVAL INC | |||||||||
| PO BOX 1452 | LANCASTER | OH | 43130 | 311019091 | 501C3 | $25,500 | DONOR ADVISED DONATI | ||
| THE RECOVERY CENTER | |||||||||
| 201 S COLUMBUS STREET | LANCASTER | OH | 43130 | 311327805 | 501C3 | $13,000 | FALL GRANT | ||
| THE SALVATION ARMY | |||||||||
| 228 W HUBERT AVENUE | LANCASTER | OH | 43130 | 135562351 | 501C3 | $19,087 | FALL GRANT | ||
| UNITED WAY OF FAIRFIELD COUNTY | |||||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310644804 | 501C3 | $10,000 | FALL GRANT | ||
| UNITED WAY OF FAIRFIELD COUNTY | |||||||||
| PO BOX 1443 | LANCASTER | OH | 43130 | 310644804 | 501C3 | $31,000 | DONOR ADVISED DONATI | ||
| VILLAGE OF BREMEN | |||||||||
| 9090 MARIETTA STREET | BREMEN | OH | 43107 | $105,000 | DOWLING PARK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 334 | $616,163 |
| SCHOLARSHIPS - DONOR ADV | 7 | $7,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN THREE MONTHS OF FUNDING. RECIPIENTS MAY BE SUBJECT TO A SITE VISIT BY THE PROGRAM ADMINISTRATOR. GRANT GUIDELINES ARE PROVIDED TO APPLICANTS WHICH OUTLINES THE PROGRAM. | ExplanationTxt |
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 | HERITAGE PAINTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR SPOUSE | RelationshipDescriptionTxt |
| Transaction | REPAIRS/CLEANING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $401,472 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS OF SECURITIES ARE HANDLED, PROCESSED, VALUED, AND SOLD BY FAIRFIELD NATIONAL BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUILDING A LEGACY THROUGH PHILANTHROPY AND STEWARDSHIP TO STRENGTHEN OUR COMMUNITY. THE FAIRFIELD COUNTY FOUNDATION HAS HELPED DONORS CREATE LASTING CHARITABLE LEGACIES THAT CARRY ON THEIR NAMES, THEIR VALUES AND THEIR PRIORITIES. WITHIN THE FOUNDATION ARE MORE THAN 300 INDIVIDUAL CHARITABLE FUNDS, EACH CREATED BY DONORS TO ADDRESS THOSE LOCAL CAUSES THEY ARE MOST PASSIONATE ABOUT. FOUNDATION GRANTS SUPPORT THE ARTS, CHILDREN'S PROGRAMS, HEALTH AND WELLNESS PROJECTS, COMMUNITY DEVELOPMENT, ACADEMICS AND MUCH MORE. FROM SCHOLARSHIPS FOR DESERVING FAIRFIELD COUNTY YOUTH AND EQUIPMENT TO KEEP PEOPLE FIT AND HEALTHY, TO IMPROVEMENTS TO GREEN SPACES THROUGHOUT OUR COUNTY AND GRANTS TO FEED THE HUNGRY, THE FAIRFIELD COUNTY FOUNDATION TOUCHES EVERY MEMBER OF OUR COMMUNITY IN SOME WAY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | FOUNDATION ADMIN FEE 250,268 0 0 FOUNDATION ADMIN FEE 221,935 0 0 TOTAL 472,203 0 0 |
| FORM 990, PART XI, LINE 9 | CHANGES IN CHARITABLE TRUST 0 CHANGES IN CHARITABLE TRUST -15,384 TOTAL -15,384 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| FAIRFIELD FOUNDATION REAL ESTATE LT | |||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | FAIRFIELD | COUNTY FOUNDATION | ||
| FAIRFIELD FOUNDATION REAL ESTATE II | |||||||||
| 162 E MAIN STREET | LANCASTER | OH | 43130 | LAND | OH | FAIRFIELD | COUNTY FOUNDATION | $42,875 | $627,500 |